Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:05:50 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_150524APB_FTO_35373
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHOULI MP-33-002-047-001/15
(CHHEETAPAL) 		1733002047NRG25150520240043473 15/05/2024 pyarelal 1733002047WL003084 pyarelal 00089 CBIN0281764 1150 1150 Processed 18/05/2024 858451780 pyarelal CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-047-001/191
(CHHEETAPAL) 		1733002047NRG25150520240043476 15/05/2024 sukendra 1733002047WL003084 sukendra 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 sukendra CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-047-001/20-A
(CHHEETAPAL) 		1733002047NRG25150520240043478 15/05/2024 sachin kumar 1733002047WL003084 sachin kumar 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 sachinkumar CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-047-001/21
(CHHEETAPAL) 		1733002047NRG25150520240043481 15/05/2024 motilal 1733002047WL003084 motilal 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 motilal CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-047-001/37-A
(CHHEETAPAL) 		1733002047NRG25150520240043488 15/05/2024 suneel kumar 1733002047WL003084 suneel kumar 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 suneelkumar CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-047-001/37-B
(CHHEETAPAL) 		1733002047NRG25150520240043490 15/05/2024 anil 1733002047WL003084 anil 00089 CBIN0281764 920 920 Processed 18/05/2024 858451780 anil CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-047-001/43
(CHHEETAPAL) 		1733002047NRG25150520240043491 15/05/2024 shivraj singh 1733002047WL003084 shivraj singh 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 shivrajsingh CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-047-001/47
(CHHEETAPAL) 		1733002047NRG25150520240043492 15/05/2024 ratan lal 1733002047WL003084 ratan lal 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 ratanlal CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-047-001/64
(CHHEETAPAL) 		1733002047NRG25150520240043497 15/05/2024 naresh 1733002047WL003084 naresh 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 naresh CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-047-001/72
(CHHEETAPAL) 		1733002047NRG25150520240043499 15/05/2024 suresh 1733002047WL003084 suresh 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 suresh CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-047-001/75
(CHHEETAPAL) 		1733002047NRG25150520240043502 15/05/2024 Ravindra singh 1733002047WL003084 Ravindra singh 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 Ravindrasingh CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-047-002/107-A
(CHHEETAPAL) 		1733002047NRG25150520240043507 15/05/2024 krishna prajapati 1733002047WL003084 krishna prajapati 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 krishnaprajapati STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-047-002/115-A
(CHHEETAPAL) 		1733002047NRG25150520240043508 15/05/2024 surendra kumar rajpoot 1733002047WL003084 surendra kumar rajpoot 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 surendrakumarrajpoot CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-047-002/125
(CHHEETAPAL) 		1733002047NRG25150520240043509 15/05/2024 mamta bai rajpoot 1733002047WL003084 mamta bai rajpoot 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 mamtabairajpoot CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-047-002/147
(CHHEETAPAL) 		1733002047NRG25150520240043510 15/05/2024 baldu 1733002047WL003084 baldu 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 baldu CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-047-002/216
(CHHEETAPAL) 		1733002047NRG25150520240043515 15/05/2024 Rashmi rajpoot 1733002047WL003084 Rashmi rajpoot 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 Rashmirajpoot CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-047-002/217
(CHHEETAPAL) 		1733002047NRG25150520240043517 15/05/2024 ramlal rajput 1733002047WL003084 ramlal rajput 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 ramlalrajput BANK OF BARODA(606985)
18 MAJHOULI MP-33-002-047-002/220-A
(CHHEETAPAL) 		1733002047NRG25150520240043519 15/05/2024 Abhilash singh rajpoot 1733002047WL003084 Abhilash singh rajpoot 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 Abhilashsinghrajpoot CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-047-002/51
(CHHEETAPAL) 		1733002047NRG25150520240043520 15/05/2024 ramkumar 1733002047WL003084 ramkumar 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 ramkumar CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-047-002/98
(CHHEETAPAL) 		1733002047NRG25150520240043523 15/05/2024 bhanwan das 1733002047WL003084 bhanwan das 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 bhanwandas CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-047-002/98
(CHHEETAPAL) 		1733002047NRG25150520240043524 15/05/2024 kamla bai 1733002047WL003084 kamla bai 00089 CBIN0281764 1380 1380 Processed 18/05/2024 858451780 kamlabai CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-051-002/20
(UMERIYA JUJHARI) 		1733002000NRG25140520240043065 15/05/2024 mamata bai 1733002WL003052 mamata bai 00089 CBIN0281764 570 570 Processed 18/05/2024 858451780 mamatabai CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-051-002/79
(UMERIYA JUJHARI) 		1733002000NRG25140520240043069 15/05/2024 ravi Singh 1733002WL003052 ravi Singh 00089 CBIN0281764 1140 1140 Processed 18/05/2024 858451780 raviSingh CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-061-001/154
(DONI) 		1733002061NRG25140520240043113 15/05/2024 Shiv Kumar kol 1733002061WL003059 Shiv Kumar kol 00089 CBIN0281764 1210 1210 Processed 18/05/2024 858451780 ShivKumarkol CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-061-001/22-A
(DONI) 		1733002061NRG25140520240043114 15/05/2024 manisha bai 1733002061WL003059 manisha bai 00089 CBIN0281764 242 242 Processed 18/05/2024 858451780 manishabai CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-061-001/23
(DONI) 		1733002061NRG25140520240043115 15/05/2024 sushma bai 1733002061WL003059 sushma bai 00089 CBIN0281764 968 968 Processed 18/05/2024 858451780 sushmabai AIRTEL PAYMENTS BANK LIMITED(990288)
27 MAJHOULI MP-33-002-061-001/52
(DONI) 		1733002061NRG25140520240043116 15/05/2024 midhdhulal 1733002061WL003059 midhdhulal 00089 CBIN0281764 242 242 Processed 18/05/2024 858451780 midhdhulal AIRTEL PAYMENTS BANK LIMITED(990288)
28 MAJHOULI MP-33-002-061-001/55
(DONI) 		1733002061NRG25140520240043117 15/05/2024 ram prasad 1733002061WL003059 ram prasad 00089 CBIN0281764 1210 1210 Processed 18/05/2024 858451780 ramprasad CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-061-001/88
(DONI) 		1733002061NRG25140520240043118 15/05/2024 jugal kishor 1733002061WL003059 jugal kishor 00089 CBIN0281764 1210 1210 Processed 18/05/2024 858451780 jugalkishor CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-061-001/98
(DONI) 		1733002061NRG25140520240043119 15/05/2024 santosh kumar 1733002061WL003059 santosh kumar 00089 CBIN0281764 968 968 Processed 18/05/2024 858451780 santoshkumar CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-061-002/118
(DONI) 		1733002061NRG25140520240043120 15/05/2024 MOHIT 1733002061WL003059 MOHIT 00089 CBIN0281764 484 484 Processed 18/05/2024 858451780 MOHIT CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-061-002/229
(DONI) 		1733002061NRG25140520240043121 15/05/2024 halke ram 1733002061WL003059 halke ram 00089 CBIN0281764 1452 1452 Processed 18/05/2024 858451780 halkeram CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-061-002/252
(DONI) 		1733002061NRG25140520240043122 15/05/2024 latori lal 1733002061WL003059 latori lal 00089 CBIN0281764 1452 1452 Processed 18/05/2024 858451780 latorilal CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-061-002/258-A
(DONI) 		1733002061NRG25140520240043123 15/05/2024 prakash patel 1733002061WL003059 prakash patel 00089 CBIN0281764 1210 1210 Processed 18/05/2024 858451780 prakashpatel CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-061-002/269
(DONI) 		1733002061NRG25140520240043124 15/05/2024 beni bai 1733002061WL003059 beni bai 00089 CBIN0281764 1452 1452 Processed 18/05/2024 858451780 benibai CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-061-002/275
(DONI) 		1733002061NRG25140520240043125 15/05/2024 Leela devi 1733002061WL003059 Leela devi 00089 CBIN0281764 1452 1452 Processed 18/05/2024 858451780 Leeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAJHOULI MP-33-002-061-002/279
(DONI) 		1733002061NRG25140520240043126 15/05/2024 bhure LAL patel 1733002061WL003059 bhure LAL patel 00089 CBIN0281764 242 242 Processed 18/05/2024 858451780 bhureLALpatel CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-061-002/346
(DONI) 		1733002061NRG25140520240043128 15/05/2024 SUDHA BAI 1733002061WL003059 SUDHA BAI 00089 CBIN0281764 968 968 Processed 18/05/2024 858451780 SUDHABAI UNION BANK OF INDIA(508500)
39 MAJHOULI MP-33-002-061-002/356
(DONI) 		1733002061NRG25140520240043129 15/05/2024 Shashi Bai Bhumiya 1733002061WL003059 Shashi Bai Bhumiya 00089 CBIN0281764 1452 1452 Processed 18/05/2024 858451780 ShashiBaiBhumiya CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-061-002/57
(DONI) 		1733002061NRG25140520240043130 15/05/2024 manoj prasad 1733002061WL003059 manoj prasad 00089 CBIN0281764 968 968 Processed 18/05/2024 858451780 manojprasad STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-061-002/80
(DONI) 		1733002061NRG25140520240043131 15/05/2024 BHOLARAM SEN 1733002061WL003059 BHOLARAM SEN 00089 CBIN0281764 1452 1452 Processed 18/05/2024 858451780 BHOLARAMSEN CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-061-002/93
(DONI) 		1733002061NRG25140520240043132 15/05/2024 munnee bai 1733002061WL003059 munnee bai 00089 CBIN0281764 242 242 Processed 18/05/2024 858451780 munneebai INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJHOULI MP-33-002-061-003/13
(DONI) 		1733002061NRG25140520240043133 15/05/2024 MAHRSH 1733002061WL003059 MAHRSH 00089 CBIN0281764 1210 1210 Processed 18/05/2024 858451780 MAHRSH CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-061-003/15
(DONI) 		1733002061NRG25140520240043134 15/05/2024 rup lal 1733002061WL003059 rup lal 00089 CBIN0281764 968 968 Processed 18/05/2024 858451780 ruplal STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-061-003/70-A
(DONI) 		1733002061NRG25140520240043135 15/05/2024 umesh kumar tiwari 1733002061WL003059 umesh kumar tiwari 00089 CBIN0281764 1452 1452 Processed 18/05/2024 858451780 umeshkumartiwari CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-066-001/144
(RANITAL) 		1733002066NRG25140520240042993 15/05/2024 aarati Bai Khateek 1733002066WL003043 aarati Bai Khateek 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 aaratiBaiKhateek STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-066-001/144
(RANITAL) 		1733002066NRG25140520240042992 15/05/2024 sukchen Khateek 1733002066WL003043 sukchen Khateek 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 sukchenKhateek CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-066-001/42
(RANITAL) 		1733002066NRG25140520240042994 15/05/2024 bhagwan 1733002066WL003043 bhagwan 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 bhagwan STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-066-001/52
(RANITAL) 		1733002066NRG25140520240042997 15/05/2024 Halli Bai 1733002066WL003043 Halli Bai 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 HalliBai CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-066-001/52
(RANITAL) 		1733002066NRG25140520240042996 15/05/2024 virendra 1733002066WL003043 virendra 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 virendra FINO PAYMENTS BANK LTD(608001)
51 MAJHOULI MP-33-002-066-001/53
(RANITAL) 		1733002066NRG25140520240042999 15/05/2024 Lalta Bai 1733002066WL003043 Lalta Bai 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 LaltaBai INDUSIND BANK(607189)
52 MAJHOULI MP-33-002-066-001/53
(RANITAL) 		1733002066NRG25140520240042998 15/05/2024 tek singh 1733002066WL003043 tek singh 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 teksingh CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-066-001/75
(RANITAL) 		1733002066NRG25140520240043003 15/05/2024 ABHILASHA MAHRA 1733002066WL003043 ABHILASHA MAHRA 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 ABHILASHAMAHRA CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-066-001/75
(RANITAL) 		1733002066NRG25140520240043002 15/05/2024 RAMSUJAN 1733002066WL003043 RAMSUJAN 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 RAMSUJAN CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-066-001/86
(RANITAL) 		1733002066NRG25140520240043004 15/05/2024 vimla bai 1733002066WL003043 vimla bai 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 vimlabai CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-066-001/91
(RANITAL) 		1733002066NRG25140520240043006 15/05/2024 rajendra 1733002066WL003043 rajendra 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 rajendra CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-066-001/91
(RANITAL) 		1733002066NRG25140520240043007 15/05/2024 rajendra 1733002066WL003043 rajendra 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 rajendra CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-066-002/316
(RANITAL) 		1733002066NRG25140520240043009 15/05/2024 Anand kumar 1733002066WL003043 Anand kumar 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 Anandkumar CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-066-002/316
(RANITAL) 		1733002066NRG25140520240043010 15/05/2024 roshni 1733002066WL003043 roshni 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 roshni CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-066-002/42-B
(RANITAL) 		1733002066NRG25140520240043012 15/05/2024 YOGESH 1733002066WL003043 YOGESH 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 YOGESH CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-066-002/445
(RANITAL) 		1733002066NRG25140520240043014 15/05/2024 ASHOK 1733002066WL003043 ASHOK 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 ASHOK CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-066-002/445
(RANITAL) 		1733002066NRG25140520240043013 15/05/2024 BALDEV 1733002066WL003043 BALDEV 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 BALDEV CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-066-002/447
(RANITAL) 		1733002066NRG25140520240043015 15/05/2024 ANCHAL 1733002066WL003043 ANCHAL 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 ANCHAL CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-066-002/479
(RANITAL) 		1733002066NRG25140520240043017 15/05/2024 kapil kumar 1733002066WL003043 kapil kumar 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 kapilkumar CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-066-002/480
(RANITAL) 		1733002066NRG25140520240043018 15/05/2024 gopi kishan 1733002066WL003043 gopi kishan 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 gopikishan STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-066-002/483
(RANITAL) 		1733002066NRG25140520240043019 15/05/2024 shrikumar mehra 1733002066WL003043 shrikumar mehra 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 shrikumarmehra CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-067-001/18
(NANDGRAM) 		1733002067NRG25140520240043332 15/05/2024 narayan 1733002067WL003075 narayan 00089 CBIN0281764 1100 1100 Processed 18/05/2024 858451780 narayan CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-067-001/6
(NANDGRAM) 		1733002067NRG25140520240043333 15/05/2024 anoop 1733002067WL003075 anoop 00089 CBIN0281764 1100 1100 Processed 18/05/2024 858451780 anoop FINO PAYMENTS BANK LTD(608001)
69 MAJHOULI MP-33-002-067-004/114
(NANDGRAM) 		1733002067NRG25140520240043335 15/05/2024 ashok 1733002067WL003075 ashok 00089 CBIN0281764 440 440 Processed 18/05/2024 858451780 ashok FINO PAYMENTS BANK LTD(608001)
70 MAJHOULI MP-33-002-067-004/114-A
(NANDGRAM) 		1733002067NRG25140520240043336 15/05/2024 MONU 1733002067WL003075 MONU 00089 CBIN0281764 1100 1100 Processed 18/05/2024 858451780 MONU FINO PAYMENTS BANK LTD(608001)
71 MAJHOULI MP-33-002-067-004/207
(NANDGRAM) 		1733002067NRG25140520240043337 15/05/2024 JUGAL KISHOR 1733002067WL003075 JUGAL KISHOR 00089 CBIN0281764 1100 1100 Processed 18/05/2024 858451780 JUGALKISHOR STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-067-004/88-A
(NANDGRAM) 		1733002067NRG25140520240043339 15/05/2024 summera 1733002067WL003075 summera 00089 CBIN0281764 1100 1100 Processed 18/05/2024 858451780 summera STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-067-005/1
(NANDGRAM) 		1733002067NRG25140520240043340 15/05/2024 munna lal 1733002067WL003075 munna lal 00089 CBIN0281764 1100 1100 Processed 18/05/2024 858451780 munnalal CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-067-005/138
(NANDGRAM) 		1733002067NRG25140520240043341 15/05/2024 KRISHNA KUMAR 1733002067WL003075 KRISHNA KUMAR 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-067-005/71-A
(NANDGRAM) 		1733002067NRG25140520240043345 15/05/2024 shiv kumar 1733002067WL003075 shiv kumar 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 shivkumar CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-067-005/71-B
(NANDGRAM) 		1733002067NRG25140520240043346 15/05/2024 sheetal 1733002067WL003075 sheetal 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 sheetal CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-067-005/80-A
(NANDGRAM) 		1733002067NRG25140520240043348 15/05/2024 kesav 1733002067WL003075 kesav 00089 CBIN0281764 1320 1320 Processed 18/05/2024 858451780 kesav STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-071-001/4
(MURKURU) 		1733002071NRG25130520240041680 15/05/2024 bedi lal 1733002071WL002961 bedi lal 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 bedilal CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-071-001/6
(MURKURU) 		1733002071NRG25130520240041681 15/05/2024 halkeram 1733002071WL002961 halkeram 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 halkeram CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-071-002/105
(MURKURU) 		1733002071NRG25130520240041682 15/05/2024 RANJEET KUMAR MAHRA 1733002071WL002961 RANJEET KUMAR MAHRA 00089 CBIN0281764 221 221 18/05/2024 858451780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MAJHOULI MP-33-002-071-002/116
(MURKURU) 		1733002071NRG25130520240041685 15/05/2024 Babli 1733002071WL002961 Babli 00089 CBIN0281764 221 221 Processed 18/05/2024 858451780 Babli CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-071-002/116
(MURKURU) 		1733002071NRG25130520240041684 15/05/2024 PRADEEP 1733002071WL002961 PRADEEP 00089 CBIN0281764 442 442 18/05/2024 858451780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MAJHOULI MP-33-002-071-002/117
(MURKURU) 		1733002071NRG25130520240041686 15/05/2024 Pritam 1733002071WL002961 Pritam 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 Pritam CANARA BANK(508532)
84 MAJHOULI MP-33-002-071-002/12
(MURKURU) 		1733002071NRG25130520240041687 15/05/2024 naresh 1733002071WL002961 naresh 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 naresh CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-071-002/120
(MURKURU) 		1733002071NRG25150520240044734 15/05/2024 SAPNA MEHRA 1733002071WL003145 SAPNA MEHRA 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 SAPNAMEHRA CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-071-002/120
(MURKURU) 		1733002071NRG25150520240044733 15/05/2024 Satendrs 1733002071WL003145 Satendrs 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 Satendrs BANK OF BARODA(606985)
87 MAJHOULI MP-33-002-071-002/14
(MURKURU) 		1733002071NRG25130520240041689 15/05/2024 bade lal 1733002071WL002961 bade lal 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 badelal CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-071-002/34
(MURKURU) 		1733002071NRG25130520240041690 15/05/2024 IMRAT BADAI 1733002071WL002961 IMRAT BADAI 00089 CBIN0281764 663 663 18/05/2024 858451780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MAJHOULI MP-33-002-071-002/34
(MURKURU) 		1733002071NRG25130520240041691 15/05/2024 imrat lal 1733002071WL002961 imrat lal 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 imratlal CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-071-002/39
(MURKURU) 		1733002071NRG25150520240044736 15/05/2024 POONA MEHRA 1733002071WL003145 POONA MEHRA 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 POONAMEHRA CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-071-002/39
(MURKURU) 		1733002071NRG25150520240044735 15/05/2024 UDAY RAM MEHRA 1733002071WL003145 UDAY RAM MEHRA 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 UDAYRAMMEHRA CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-071-002/44
(MURKURU) 		1733002071NRG25130520240041692 15/05/2024 mohan lal 1733002071WL002961 mohan lal 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 mohanlal CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-071-002/46
(MURKURU) 		1733002071NRG25130520240041693 15/05/2024 prahlad 1733002071WL002961 prahlad 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 prahlad CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-071-002/53
(MURKURU) 		1733002071NRG25130520240041694 15/05/2024 Gore Lal 1733002071WL002961 Gore Lal 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 GoreLal CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-071-002/56-A
(MURKURU) 		1733002071NRG25130520240041695 15/05/2024 RAKESH 1733002071WL002961 RAKESH 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 RAKESH CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-071-002/59
(MURKURU) 		1733002071NRG25130520240041696 15/05/2024 aneeta 1733002071WL002961 aneeta 00089 CBIN0281764 221 221 Processed 18/05/2024 858451780 aneeta STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-071-002/6
(MURKURU) 		1733002071NRG25130520240041698 15/05/2024 MEHRA ABHILASHA BVAI 1733002071WL002961 MEHRA ABHILASHA BVAI 00089 CBIN0281764 442 442 Processed 18/05/2024 858451780 MEHRAABHILASHABVAI CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-071-002/6
(MURKURU) 		1733002071NRG25130520240041697 15/05/2024 prahlad 1733002071WL002961 prahlad 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 prahlad CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-071-002/63
(MURKURU) 		1733002071NRG25130520240041700 15/05/2024 BALVEER 1733002071WL002961 BALVEER 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 BALVEER CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-071-002/63
(MURKURU) 		1733002071NRG25130520240041699 15/05/2024 kailash 1733002071WL002961 kailash 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 kailash CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-071-002/64
(MURKURU) 		1733002071NRG25130520240041701 15/05/2024 ganesh 1733002071WL002961 ganesh 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 ganesh CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-071-002/77
(MURKURU) 		1733002071NRG25130520240041702 15/05/2024 shyam lal 1733002071WL002961 shyam lal 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 shyamlal CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-071-002/78
(MURKURU) 		1733002071NRG25130520240041704 15/05/2024 GOVARDHAN SINGH GOND 1733002071WL002961 GOVARDHAN SINGH GOND 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 GOVARDHANSINGHGOND CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-071-002/78
(MURKURU) 		1733002071NRG25130520240041703 15/05/2024 tilak singh 1733002071WL002961 tilak singh 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 tilaksingh CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-071-002/8-A
(MURKURU) 		1733002071NRG25150520240044737 15/05/2024 ROHIT KUMAR 1733002071WL003145 ROHIT KUMAR 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-071-002/81-A
(MURKURU) 		1733002071NRG25150520240044738 15/05/2024 Satish Kumar Mehra 1733002071WL003145 Satish Kumar Mehra 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 SatishKumarMehra CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-071-002/91
(MURKURU) 		1733002071NRG25130520240041705 15/05/2024 bashori 1733002071WL002961 bashori 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 bashori CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-071-003/122
(MURKURU) 		1733002071NRG25150520240044739 15/05/2024 rajaak 1733002071WL003145 rajaak 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 rajaak CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-071-003/126-A
(MURKURU) 		1733002071NRG25130520240041706 15/05/2024 hamid kha 1733002071WL002961 hamid kha 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 hamidkha CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-071-003/129
(MURKURU) 		1733002071NRG25130520240041709 15/05/2024 Avid Khan 1733002071WL002961 Avid Khan 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 AvidKhan UNION BANK OF INDIA(508500)
111 MAJHOULI MP-33-002-071-003/129
(MURKURU) 		1733002071NRG25130520240041707 15/05/2024 kaleem 1733002071WL002961 kaleem 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 kaleem UNION BANK OF INDIA(508500)
112 MAJHOULI MP-33-002-071-003/129
(MURKURU) 		1733002071NRG25130520240041708 15/05/2024 kaleem 1733002071WL002961 kaleem 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 kaleem CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-071-003/129-A
(MURKURU) 		1733002071NRG25130520240041710 15/05/2024 aleem 1733002071WL002961 aleem 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 aleem CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-071-003/129-A
(MURKURU) 		1733002071NRG25130520240041711 15/05/2024 parvana 1733002071WL002961 parvana 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 parvana CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-071-003/132-A
(MURKURU) 		1733002071NRG25130520240041712 15/05/2024 rajesh singh gond 1733002071WL002961 rajesh singh gond 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 rajeshsinghgond CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-071-003/143
(MURKURU) 		1733002071NRG25130520240041713 15/05/2024 ABID KHAN 1733002071WL002961 ABID KHAN 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 ABIDKHAN CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-071-003/147
(MURKURU) 		1733002071NRG25130520240041715 15/05/2024 jahid 1733002071WL002961 jahid 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 jahid CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-071-003/147
(MURKURU) 		1733002071NRG25130520240041716 15/05/2024 jahid 1733002071WL002961 jahid 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 jahid CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-071-003/150
(MURKURU) 		1733002071NRG25130520240041719 15/05/2024 SEKH ATIK 1733002071WL002961 SEKH ATIK 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 SEKHATIK CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-071-003/150
(MURKURU) 		1733002071NRG25130520240041720 15/05/2024 SHABANAM BEE MOMIN 1733002071WL002961 SHABANAM BEE MOMIN 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 SHABANAMBEEMOMIN CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-071-003/151
(MURKURU) 		1733002071NRG25130520240041721 15/05/2024 imran khan 1733002071WL002961 imran khan 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 imrankhan CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-071-003/153
(MURKURU) 		1733002071NRG25130520240041722 15/05/2024 MIRJA ABDUL AJIJ BEG 1733002071WL002961 MIRJA ABDUL AJIJ BEG 00089 CBIN0281764 220 220 Processed 18/05/2024 858451780 MIRJAABDULAJIJBEG INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAJHOULI MP-33-002-071-003/153
(MURKURU) 		1733002071NRG25130520240041723 15/05/2024 SHANAJ KHATOON 1733002071WL002961 SHANAJ KHATOON 00089 CBIN0281764 220 220 Processed 18/05/2024 858451780 SHANAJKHATOON CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-071-003/165
(MURKURU) 		1733002071NRG25130520240041724 15/05/2024 SER KHAN MOMIN 1733002071WL002961 SER KHAN MOMIN 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 SERKHANMOMIN CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-071-003/165
(MURKURU) 		1733002071NRG25130520240041725 15/05/2024 Shabana Bee 1733002071WL002961 Shabana Bee 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 ShabanaBee CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-071-003/181
(MURKURU) 		1733002071NRG25130520240041726 15/05/2024 AFSAR KHAN 1733002071WL002961 AFSAR KHAN 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 AFSARKHAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
127 MAJHOULI MP-33-002-071-003/181
(MURKURU) 		1733002071NRG25130520240041727 15/05/2024 FARIDA BEE MOMIN 1733002071WL002961 FARIDA BEE MOMIN 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 FARIDABEEMOMIN CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-071-003/188
(MURKURU) 		1733002071NRG25130520240041728 15/05/2024 SAKEEL KHAN MOMIN 1733002071WL002961 SAKEEL KHAN MOMIN 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 SAKEELKHANMOMIN CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-071-003/23-B
(MURKURU) 		1733002071NRG25130520240041729 15/05/2024 RAMETA 1733002071WL002961 RAMETA 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 RAMETA CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-071-003/32
(MURKURU) 		1733002071NRG25130520240041730 15/05/2024 aleem shah 1733002071WL002961 aleem shah 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 aleemshah CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-071-003/32
(MURKURU) 		1733002071NRG25130520240041731 15/05/2024 SAVINA BEE FAKEER 1733002071WL002961 SAVINA BEE FAKEER 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 SAVINABEEFAKEER CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-071-003/33
(MURKURU) 		1733002071NRG25130520240041732 15/05/2024 kaleem 1733002071WL002961 kaleem 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 kaleem CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-071-003/70-A
(MURKURU) 		1733002071NRG25130520240041735 15/05/2024 apsar sha 1733002071WL002961 apsar sha 00089 CBIN0281764 440 440 Processed 18/05/2024 858451780 apsarsha CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-071-003/76
(MURKURU) 		1733002071NRG25130520240041737 15/05/2024 AKHTARI BEE 1733002071WL002961 AKHTARI BEE 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 AKHTARIBEE CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-071-003/76
(MURKURU) 		1733002071NRG25130520240041736 15/05/2024 jaleel 1733002071WL002961 jaleel 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 jaleel CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-071-003/80-A
(MURKURU) 		1733002071NRG25130520240041738 15/05/2024 ashraf 1733002071WL002961 ashraf 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 ashraf CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-071-003/80-A
(MURKURU) 		1733002071NRG25130520240041739 15/05/2024 ashraf 1733002071WL002961 ashraf 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 ashraf CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-071-003/81
(MURKURU) 		1733002071NRG25130520240041741 15/05/2024 BAKEELA BEE MOMIN 1733002071WL002961 BAKEELA BEE MOMIN 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 BAKEELABEEMOMIN CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-071-003/81
(MURKURU) 		1733002071NRG25130520240041740 15/05/2024 ejmail 1733002071WL002961 ejmail 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 ejmail CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-071-003/81
(MURKURU) 		1733002071NRG25130520240041742 15/05/2024 Miuvin 1733002071WL002961 Miuvin 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 Miuvin CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-071-003/87
(MURKURU) 		1733002071NRG25130520240041743 15/05/2024 sultan 1733002071WL002961 sultan 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 sultan CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-071-003/94
(MURKURU) 		1733002071NRG25130520240041744 15/05/2024 ujyar 1733002071WL002961 ujyar 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 ujyar CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-071-004/101
(MURKURU) 		1733002071NRG25150520240044740 15/05/2024 Sukhrani 1733002071WL003145 Sukhrani 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 Sukhrani CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-071-004/103
(MURKURU) 		1733002071NRG25130520240041745 15/05/2024 SHREE LAL BARMAN 1733002071WL002961 SHREE LAL BARMAN 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 SHREELALBARMAN CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-071-004/103-A
(MURKURU) 		1733002071NRG25130520240041746 15/05/2024 seema bai 1733002071WL002961 seema bai 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 seemabai CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-071-004/116
(MURKURU) 		1733002071NRG25130520240041747 15/05/2024 puran lal 1733002071WL002961 puran lal 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 puranlal STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-071-004/120
(MURKURU) 		1733002071NRG25130520240041748 15/05/2024 SANTOSH KUMAR DHIMAR 1733002071WL002961 SANTOSH KUMAR DHIMAR 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 SANTOSHKUMARDHIMAR CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-071-004/121
(MURKURU) 		1733002071NRG25150520240044741 15/05/2024 NANDKISHOR KUMAR RAJAK 1733002071WL003145 NANDKISHOR KUMAR RAJAK 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 NANDKISHORKUMARRAJAK CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-071-004/123
(MURKURU) 		1733002071NRG25150520240044743 15/05/2024 MUNNI BAI 1733002071WL003145 MUNNI BAI 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
150 MAJHOULI MP-33-002-071-004/131
(MURKURU) 		1733002071NRG25150520240044745 15/05/2024 MASTRAM RAI 1733002071WL003145 MASTRAM RAI 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 MASTRAMRAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAJHOULI MP-33-002-071-004/162
(MURKURU) 		1733002071NRG25150520240044749 15/05/2024 RAKESH KUMAR 1733002071WL003145 RAKESH KUMAR 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 RAKESHKUMAR STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-071-004/173
(MURKURU) 		1733002071NRG25150520240044750 15/05/2024 param lal 1733002071WL003145 param lal 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 paramlal CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-071-004/28
(MURKURU) 		1733002071NRG25150520240044751 15/05/2024 rajkumari 1733002071WL003145 rajkumari 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 rajkumari CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-071-004/28
(MURKURU) 		1733002071NRG25150520240044752 15/05/2024 rajkumari 1733002071WL003145 rajkumari 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAJHOULI MP-33-002-071-004/33-A
(MURKURU) 		1733002071NRG25150520240044753 15/05/2024 nanhe bha 1733002071WL003145 nanhe bha 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 nanhebha CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-071-004/33-A
(MURKURU) 		1733002071NRG25150520240044754 15/05/2024 nanhe bha 1733002071WL003145 nanhe bha 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 nanhebha CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-071-004/43
(MURKURU) 		1733002071NRG25150520240044755 15/05/2024 Meera Bai 1733002071WL003145 Meera Bai 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 MeeraBai CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-071-004/43-B
(MURKURU) 		1733002071NRG25150520240044756 15/05/2024 DHANYA KUMAR YADAV 1733002071WL003145 DHANYA KUMAR YADAV 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 DHANYAKUMARYADAV CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-071-004/43-B
(MURKURU) 		1733002071NRG25150520240044757 15/05/2024 REKHA BAI YADAV 1733002071WL003145 REKHA BAI YADAV 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 REKHABAIYADAV CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-071-004/49-A
(MURKURU) 		1733002071NRG25150520240044758 15/05/2024 MITHAI LAL 1733002071WL003145 MITHAI LAL 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 MITHAILAL CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-071-004/51
(MURKURU) 		1733002071NRG25150520240044760 15/05/2024 BHAGWAN DAS LODHI 1733002071WL003145 BHAGWAN DAS LODHI 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 BHAGWANDASLODHI CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-071-004/51
(MURKURU) 		1733002071NRG25150520240044759 15/05/2024 suraj 1733002071WL003145 suraj 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 suraj STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-071-004/54-A
(MURKURU) 		1733002071NRG25150520240044762 15/05/2024 Kamlesh 1733002071WL003145 Kamlesh 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 Kamlesh STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-071-004/54-A
(MURKURU) 		1733002071NRG25150520240044763 15/05/2024 Rupa 1733002071WL003145 Rupa 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 Rupa CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-071-004/55
(MURKURU) 		1733002071NRG25150520240044765 15/05/2024 BENI BAI RAI 1733002071WL003145 BENI BAI RAI 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 BENIBAIRAI CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-071-004/55
(MURKURU) 		1733002071NRG25150520240044764 15/05/2024 dhurv kumar rai 1733002071WL003145 dhurv kumar rai 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 dhurvkumarrai CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-071-004/57
(MURKURU) 		1733002071NRG25150520240044766 15/05/2024 GULSHAN LODHI 1733002071WL003145 GULSHAN LODHI 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 GULSHANLODHI CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-071-004/58
(MURKURU) 		1733002071NRG25150520240044767 15/05/2024 veeran 1733002071WL003145 veeran 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 veeran STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-071-004/66
(MURKURU) 		1733002071NRG25150520240044768 15/05/2024 jeevan lal 1733002071WL003145 jeevan lal 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 jeevanlal STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-071-004/66-A
(MURKURU) 		1733002071NRG25150520240044769 15/05/2024 govardhan 1733002071WL003145 govardhan 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 govardhan CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-071-004/69-A
(MURKURU) 		1733002071NRG25130520240041750 15/05/2024 RINKI 1733002071WL002961 RINKI 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 RINKI CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-071-004/7-A
(MURKURU) 		1733002071NRG25130520240041751 15/05/2024 SHIVRAJ 1733002071WL002961 SHIVRAJ 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 SHIVRAJ STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-071-004/79-B
(MURKURU) 		1733002071NRG25130520240041752 15/05/2024 rajaram 1733002071WL002961 rajaram 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 rajaram CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-071-004/79-B
(MURKURU) 		1733002071NRG25150520240044771 15/05/2024 rajaram 1733002071WL003145 rajaram 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 rajaram CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-071-004/86
(MURKURU) 		1733002071NRG25130520240041753 15/05/2024 rajkumar 1733002071WL002961 rajkumar 00089 CBIN0281764 660 660 Processed 18/05/2024 858451780 rajkumar CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-071-004/86
(MURKURU) 		1733002071NRG25150520240044772 15/05/2024 rajkumar 1733002071WL003145 rajkumar 00089 CBIN0281764 880 880 Processed 18/05/2024 858451780 rajkumar STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-072-001/316
(BEECHHEE) 		1733002072NRG25140520240042826 15/05/2024 durga 1733002072WL003026 durga 00089 CBIN0281764 1000 1000 Processed 18/05/2024 858451780 durga CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-072-001/442
(BEECHHEE) 		1733002072NRG25140520240042828 15/05/2024 Jankee 1733002072WL003026 Jankee 00089 CBIN0281764 1000 1000 Processed 18/05/2024 858451780 Jankee CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-072-001/442
(BEECHHEE) 		1733002072NRG25140520240042827 15/05/2024 vishnu 1733002072WL003026 vishnu 00089 CBIN0281764 1000 1000 Processed 18/05/2024 858451780 vishnu STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-075-003/16
(KHABRA) 		1733002075NRG25140520240043296 15/05/2024 jham singh 1733002075WL003074 jham singh 00089 CBIN0281764 1326 1326 Processed 18/05/2024 858451780 jhamsingh CENTRAL BANK OF INDIA(607115)
181 MAJHOULI MP-33-002-075-003/36
(KHABRA) 		1733002075NRG25140520240043298 15/05/2024 ramdin 1733002075WL003074 ramdin 00089 CBIN0281764 1105 1105 Processed 18/05/2024 858451780 ramdin FINCARE SMALL FINANCE BANK LTD(608304)
182 MAJHOULI MP-33-002-075-003/6
(KHABRA) 		1733002075NRG25140520240043303 15/05/2024 kadhori 1733002075WL003074 kadhori 00089 CBIN0281764 663 663 Processed 18/05/2024 858451780 kadhori CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-075-004/146
(KHABRA) 		1733002075NRG25140520240043308 15/05/2024 kamal prashad 1733002075WL003074 kamal prashad 00089 CBIN0281764 1326 1326 Processed 18/05/2024 858451780 kamalprashad CENTRAL BANK OF INDIA(607115)
184 MAJHOULI MP-33-002-075-004/15
(KHABRA) 		1733002075NRG25140520240043309 15/05/2024 prahlad dhimar 1733002075WL003074 prahlad dhimar 00089 CBIN0281764 1326 1326 Processed 18/05/2024 858451780 prahladdhimar CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-075-004/240
(KHABRA) 		1733002075NRG25140520240043314 15/05/2024 govind 1733002075WL003074 govind 00089 CBIN0281764 1326 1326 Processed 18/05/2024 858451780 govind STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-075-004/288
(KHABRA) 		1733002075NRG25140520240043318 15/05/2024 Suraj prasad barman 1733002075WL003074 Suraj prasad barman 00089 CBIN0281764 1326 1326 Processed 18/05/2024 858451780 Surajprasadbarman CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-075-004/303
(KHABRA) 		1733002075NRG25140520240043321 15/05/2024 sandeep raikwar 1733002075WL003074 sandeep raikwar 00089 CBIN0281764 1326 1326 Processed 18/05/2024 858451780 sandeepraikwar STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-075-004/332
(KHABRA) 		1733002075NRG25140520240043327 15/05/2024 mahesh prasad patel 1733002075WL003074 mahesh prasad patel 00089 CBIN0281764 1326 1326 Processed 18/05/2024 858451780 maheshprasadpatel CENTRAL BANK OF INDIA(607115)
189 MAJHOULI MP-33-002-075-004/66
(KHABRA) 		1733002075NRG25140520240043328 15/05/2024 ramesh 1733002075WL003074 ramesh 00089 CBIN0281764 1326 1326 Processed 18/05/2024 858451780 ramesh FINO PAYMENTS BANK LTD(608001)
190 MAJHOULI MP-33-002-075-004/86
(KHABRA) 		1733002075NRG25140520240043330 15/05/2024 laxman 1733002075WL003074 laxman 00089 CBIN0281764 1326 1326 Processed 18/05/2024 858451780 laxman CENTRAL BANK OF INDIA(607115)
191 MAJHOULI MP-33-002-078-002/100-A
(MARHATI) 		1733002078NRG25140520240043039 15/05/2024 devendra 1733002078WL003048 devendra 00089 CBIN0281764 1836 1836 Processed 18/05/2024 858451780 devendra CENTRAL BANK OF INDIA(607115)
SubTotal 180668 180668
192 MAJHOULI MP-33-002-071-003/70-A
(MURKURU) 		1733002071NRG25130520240041734 15/05/2024 apsar sha 1733002071WL002961 apsar sha 00089 CBIN0283127 660 660 Processed 18/05/2024 858451780 apsarsha CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
193 MAJHOULI MP-33-002-075-004/305
(KHABRA) 		1733002075NRG25140520240043323 15/05/2024 Kyoto barman 1733002075WL003074 Kyoto barman 00354 PUNB0165500 1326 1326 Processed 18/05/2024 858451780 Kyotobarman PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
194 MAJHOULI MP-33-002-030-003/138
(KAILVAS) 		1733002030NRG25140520240043242 15/05/2024 AJAY KUMAR NAMDEO 1733002030WL003069 AJAY KUMAR NAMDEO 00415 SBIN0004806 1326 1326 Processed 18/05/2024 858451780 AJAYKUMARNAMDEO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
195 MAJHOULI MP-33-002-030-003/138
(KAILVAS) 		1733002030NRG25140520240043241 15/05/2024 manoj kumar 1733002030WL003069 manoj kumar 00415 SBIN0004875 1326 1326 Processed 18/05/2024 858451780 manojkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
196 MAJHOULI MP-33-002-075-004/330
(KHABRA) 		1733002075NRG25140520240043324 15/05/2024 priya raikwar 1733002075WL003074 priya raikwar 00415 SBIN0005348 1326 1326 Processed 18/05/2024 858451780 priyaraikwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
197 MAJHOULI MP-33-002-051-002/111
(UMERIYA JUJHARI) 		1733002000NRG25140520240043059 15/05/2024 lalta 1733002WL003052 lalta 00415 SBIN0007718 570 570 Processed 18/05/2024 858451780 lalta STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-051-002/111
(UMERIYA JUJHARI) 		1733002000NRG25140520240043058 15/05/2024 sukru 1733002WL003052 sukru 00415 SBIN0007718 190 190 Processed 18/05/2024 858451780 sukru STATE BANK OF INDIA(508548)
199 MAJHOULI MP-33-002-051-002/134
(UMERIYA JUJHARI) 		1733002000NRG25140520240043060 15/05/2024 rajesh singh thakur 1733002WL003052 rajesh singh thakur 00415 SBIN0007718 1140 1140 Processed 18/05/2024 858451780 rajeshsinghthakur STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-051-002/18
(UMERIYA JUJHARI) 		1733002000NRG25140520240043061 15/05/2024 summera 1733002WL003052 summera 00415 SBIN0007718 190 190 Processed 18/05/2024 858451780 summera STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-051-002/18
(UMERIYA JUJHARI) 		1733002000NRG25140520240043062 15/05/2024 summera itiya kol 1733002WL003052 summera itiya kol 00415 SBIN0007718 570 570 Processed 18/05/2024 858451780 summeraitiyakol STATE BANK OF INDIA(508548)
202 MAJHOULI MP-33-002-051-002/19
(UMERIYA JUJHARI) 		1733002000NRG25140520240043063 15/05/2024 maniram 1733002WL003052 maniram 00415 SBIN0007718 190 190 Processed 18/05/2024 858451780 maniram STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-051-002/19
(UMERIYA JUJHARI) 		1733002000NRG25140520240043064 15/05/2024 visharti bai 1733002WL003052 visharti bai 00415 SBIN0007718 190 190 Processed 18/05/2024 858451780 vishartibai STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-051-002/3
(UMERIYA JUJHARI) 		1733002000NRG25140520240043066 15/05/2024 munnalal 1733002WL003052 munnalal 00415 SBIN0007718 570 570 Processed 18/05/2024 858451780 munnalal STATE BANK OF INDIA(508548)
205 MAJHOULI MP-33-002-051-002/31
(UMERIYA JUJHARI) 		1733002000NRG25140520240043067 15/05/2024 poonabai 1733002WL003052 poonabai 00415 SBIN0007718 570 570 Processed 18/05/2024 858451780 poonabai STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-051-002/77
(UMERIYA JUJHARI) 		1733002000NRG25140520240043068 15/05/2024 shivlal 1733002WL003052 shivlal 00415 SBIN0007718 570 570 Processed 18/05/2024 858451780 shivlal STATE BANK OF INDIA(508548)
207 MAJHOULI MP-33-002-051-003/104
(UMERIYA JUJHARI) 		1733002000NRG25140520240043071 15/05/2024 vishali 1733002WL003052 vishali 00415 SBIN0007718 1140 1140 Processed 18/05/2024 858451780 vishali STATE BANK OF INDIA(508548)
208 MAJHOULI MP-33-002-051-003/114
(UMERIYA JUJHARI) 		1733002000NRG25140520240043072 15/05/2024 parshotam 1733002WL003052 parshotam 00415 SBIN0007718 950 950 Processed 18/05/2024 858451780 parshotam STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-051-003/137
(UMERIYA JUJHARI) 		1733002000NRG25140520240043073 15/05/2024 ganesh 1733002WL003052 ganesh 00415 SBIN0007718 950 950 Processed 18/05/2024 858451780 ganesh STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-051-003/137
(UMERIYA JUJHARI) 		1733002000NRG25140520240043074 15/05/2024 ganesh 1733002WL003052 ganesh 00415 SBIN0007718 190 190 Processed 18/05/2024 858451780 ganesh STATE BANK OF INDIA(508548)
211 MAJHOULI MP-33-002-051-003/146
(UMERIYA JUJHARI) 		1733002000NRG25140520240043075 15/05/2024 shivmilan 1733002WL003052 shivmilan 00415 SBIN0007718 1140 1140 Processed 18/05/2024 858451780 shivmilan STATE BANK OF INDIA(508548)
212 MAJHOULI MP-33-002-051-003/146
(UMERIYA JUJHARI) 		1733002000NRG25140520240043076 15/05/2024 shivmilan 1733002WL003052 shivmilan 00415 SBIN0007718 1140 1140 Processed 18/05/2024 858451780 shivmilan STATE BANK OF INDIA(508548)
213 MAJHOULI MP-33-002-051-003/187
(UMERIYA JUJHARI) 		1733002000NRG25140520240043078 15/05/2024 chanda bai 1733002WL003052 chanda bai 00415 SBIN0007718 760 760 Processed 18/05/2024 858451780 chandabai STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-051-003/187
(UMERIYA JUJHARI) 		1733002000NRG25140520240043077 15/05/2024 jagdeesh prasad 1733002WL003052 jagdeesh prasad 00415 SBIN0007718 760 760 Processed 18/05/2024 858451780 jagdeeshprasad STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-051-003/198
(UMERIYA JUJHARI) 		1733002000NRG25140520240043079 15/05/2024 govind 1733002WL003052 govind 00415 SBIN0007718 760 760 Processed 18/05/2024 858451780 govind INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAJHOULI MP-33-002-051-003/201
(UMERIYA JUJHARI) 		1733002000NRG25140520240043080 15/05/2024 urmila bhumia 1733002WL003052 urmila bhumia 00415 SBIN0007718 1140 1140 Processed 18/05/2024 858451780 urmilabhumia INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAJHOULI MP-33-002-051-003/258
(UMERIYA JUJHARI) 		1733002000NRG25140520240043081 15/05/2024 mithlesh bai bhumiya 1733002WL003052 mithlesh bai bhumiya 00415 SBIN0007718 950 950 Processed 18/05/2024 858451780 mithleshbaibhumiya STATE BANK OF INDIA(508548)
218 MAJHOULI MP-33-002-051-003/30
(UMERIYA JUJHARI) 		1733002000NRG25140520240043082 15/05/2024 rajani 1733002WL003052 rajani 00415 SBIN0007718 1140 1140 Processed 18/05/2024 858451780 rajani STATE BANK OF INDIA(508548)
219 MAJHOULI MP-33-002-051-003/68
(UMERIYA JUJHARI) 		1733002000NRG25140520240043084 15/05/2024 aghanu 1733002WL003052 aghanu 00415 SBIN0007718 1140 1140 Processed 18/05/2024 858451780 aghanu STATE BANK OF INDIA(508548)
220 MAJHOULI MP-33-002-051-003/68
(UMERIYA JUJHARI) 		1733002000NRG25140520240043085 15/05/2024 aghanu 1733002WL003052 aghanu 00415 SBIN0007718 1140 1140 Processed 18/05/2024 858451780 aghanu INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAJHOULI MP-33-002-051-003/74
(UMERIYA JUJHARI) 		1733002000NRG25140520240043086 15/05/2024 naresh 1733002WL003052 naresh 00415 SBIN0007718 1140 1140 Processed 18/05/2024 858451780 naresh STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-051-003/96
(UMERIYA JUJHARI) 		1733002000NRG25140520240043088 15/05/2024 sundari bai 1733002WL003052 sundari bai 00415 SBIN0007718 1140 1140 Processed 18/05/2024 858451780 sundaribai STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-082-001/134
(HARDUA) 		1733002082NRG25140520240042954 15/05/2024 pavan kumar 1733002082WL003036 pavan kumar 00415 SBIN0007718 243 243 Processed 18/05/2024 858451780 pavankumar AIRTEL PAYMENTS BANK LIMITED(990288)
224 MAJHOULI MP-33-002-082-002/343
(HARDUA) 		1733002082NRG25140520240042956 15/05/2024 ramswarup 1733002082WL003036 ramswarup 00415 SBIN0007718 243 243 Processed 18/05/2024 858451780 ramswarup STATE BANK OF INDIA(508548)
225 MAJHOULI MP-33-002-082-002/52
(HARDUA) 		1733002082NRG25140520240042957 15/05/2024 ajay 1733002082WL003036 ajay 00415 SBIN0007718 243 243 Processed 18/05/2024 858451780 ajay STATE BANK OF INDIA(508548)
226 MAJHOULI MP-33-002-082-002/72
(HARDUA) 		1733002082NRG25140520240042958 15/05/2024 punnulal 1733002082WL003036 punnulal 00415 SBIN0007718 243 243 Processed 18/05/2024 858451780 punnulal STATE BANK OF INDIA(508548)
SubTotal 21302 21302
227 MAJHOULI MP-33-002-030-003/92
(KAILVAS) 		1733002030NRG25140520240043244 15/05/2024 gajendra 1733002030WL003069 gajendra 00415 SBIN0009254 1326 1326 Processed 18/05/2024 858451780 gajendra STATE BANK OF INDIA(508548)
228 MAJHOULI MP-33-002-030-003/92
(KAILVAS) 		1733002030NRG25140520240043243 15/05/2024 manoj kumar 1733002030WL003069 manoj kumar 00415 SBIN0009254 1326 1326 Processed 18/05/2024 858451780 manojkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
229 MAJHOULI MP-33-002-047-001/10
(CHHEETAPAL) 		1733002047NRG25150520240043471 15/05/2024 shiv kumar 1733002047WL003084 shiv kumar 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 shivkumar STATE BANK OF INDIA(508548)
230 MAJHOULI MP-33-002-047-001/12-A
(CHHEETAPAL) 		1733002047NRG25150520240043472 15/05/2024 amar singh thakur 1733002047WL003084 amar singh thakur 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 amarsinghthakur STATE BANK OF INDIA(508548)
231 MAJHOULI MP-33-002-047-001/15
(CHHEETAPAL) 		1733002047NRG25150520240043474 15/05/2024 Dasso bai mehra 1733002047WL003084 Dasso bai mehra 00415 SBIN0012166 1150 1150 Processed 18/05/2024 858451780 Dassobaimehra STATE BANK OF INDIA(508548)
232 MAJHOULI MP-33-002-047-001/19-B
(CHHEETAPAL) 		1733002047NRG25150520240043475 15/05/2024 shankar lal 1733002047WL003084 shankar lal 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 shankarlal STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-047-001/191
(CHHEETAPAL) 		1733002047NRG25150520240043477 15/05/2024 archna bai 1733002047WL003084 archna bai 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 archnabai STATE BANK OF INDIA(508548)
234 MAJHOULI MP-33-002-047-001/205
(CHHEETAPAL) 		1733002047NRG25150520240043479 15/05/2024 kuwar bahadur 1733002047WL003084 kuwar bahadur 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 kuwarbahadur STATE BANK OF INDIA(508548)
235 MAJHOULI MP-33-002-047-001/205
(CHHEETAPAL) 		1733002047NRG25150520240043480 15/05/2024 Mullo bai gond 1733002047WL003084 Mullo bai gond 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 Mullobaigond STATE BANK OF INDIA(508548)
236 MAJHOULI MP-33-002-047-001/21-A
(CHHEETAPAL) 		1733002047NRG25150520240043482 15/05/2024 dipti 1733002047WL003084 dipti 00415 SBIN0012166 460 460 Processed 18/05/2024 858451780 dipti STATE BANK OF INDIA(508548)
237 MAJHOULI MP-33-002-047-001/212
(CHHEETAPAL) 		1733002047NRG25150520240043484 15/05/2024 pramchandra 1733002047WL003084 pramchandra 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 pramchandra CENTRAL BANK OF INDIA(607115)
238 MAJHOULI MP-33-002-047-001/23
(CHHEETAPAL) 		1733002047NRG25150520240043485 15/05/2024 Seema bai 1733002047WL003084 Seema bai 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 Seemabai STATE BANK OF INDIA(508548)
239 MAJHOULI MP-33-002-047-001/27
(CHHEETAPAL) 		1733002047NRG25150520240043487 15/05/2024 preeti bai 1733002047WL003084 preeti bai 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 preetibai STATE BANK OF INDIA(508548)
240 MAJHOULI MP-33-002-047-001/27
(CHHEETAPAL) 		1733002047NRG25150520240043486 15/05/2024 Rajendra singh 1733002047WL003084 Rajendra singh 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 Rajendrasingh STATE BANK OF INDIA(508548)
241 MAJHOULI MP-33-002-047-001/37-A
(CHHEETAPAL) 		1733002047NRG25150520240043489 15/05/2024 vijay kumari 1733002047WL003084 vijay kumari 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 vijaykumari STATE BANK OF INDIA(508548)
242 MAJHOULI MP-33-002-047-001/47-A
(CHHEETAPAL) 		1733002047NRG25150520240043493 15/05/2024 pooja kushvaha 1733002047WL003084 pooja kushvaha 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 poojakushvaha STATE BANK OF INDIA(508548)
243 MAJHOULI MP-33-002-047-001/47-B
(CHHEETAPAL) 		1733002047NRG25150520240043494 15/05/2024 deepak prasad 1733002047WL003084 deepak prasad 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 deepakprasad FINO PAYMENTS BANK LTD(608001)
244 MAJHOULI MP-33-002-047-001/48-C
(CHHEETAPAL) 		1733002047NRG25150520240043496 15/05/2024 khusbu kachi 1733002047WL003084 khusbu kachi 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 khusbukachi STATE BANK OF INDIA(508548)
245 MAJHOULI MP-33-002-047-001/48-C
(CHHEETAPAL) 		1733002047NRG25150520240043495 15/05/2024 manish kumar 1733002047WL003084 manish kumar 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 manishkumar FINO PAYMENTS BANK LTD(608001)
246 MAJHOULI MP-33-002-047-001/64
(CHHEETAPAL) 		1733002047NRG25150520240043498 15/05/2024 RUKMAN 1733002047WL003084 RUKMAN 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 RUKMAN AIRTEL PAYMENTS BANK LIMITED(990288)
247 MAJHOULI MP-33-002-047-001/73
(CHHEETAPAL) 		1733002047NRG25150520240043500 15/05/2024 genda bai 1733002047WL003084 genda bai 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 gendabai STATE BANK OF INDIA(508548)
248 MAJHOULI MP-33-002-047-001/75
(CHHEETAPAL) 		1733002047NRG25150520240043501 15/05/2024 Ramrani 1733002047WL003084 Ramrani 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 Ramrani STATE BANK OF INDIA(508548)
249 MAJHOULI MP-33-002-047-001/8
(CHHEETAPAL) 		1733002047NRG25150520240043505 15/05/2024 BASANTEE 1733002047WL003084 BASANTEE 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 BASANTEE STATE BANK OF INDIA(508548)
250 MAJHOULI MP-33-002-047-002/107-A
(CHHEETAPAL) 		1733002047NRG25150520240043506 15/05/2024 ravindra kumar chakrvarti 1733002047WL003084 ravindra kumar chakrvarti 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 ravindrakumarchakrvarti CENTRAL BANK OF INDIA(607115)
251 MAJHOULI MP-33-002-047-002/147
(CHHEETAPAL) 		1733002047NRG25150520240043511 15/05/2024 jyoti bai 1733002047WL003084 jyoti bai 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 jyotibai STATE BANK OF INDIA(508548)
252 MAJHOULI MP-33-002-047-002/216
(CHHEETAPAL) 		1733002047NRG25150520240043514 15/05/2024 chandra mohan rajpoot 1733002047WL003084 chandra mohan rajpoot 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 chandramohanrajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
253 MAJHOULI MP-33-002-047-002/216
(CHHEETAPAL) 		1733002047NRG25150520240043516 15/05/2024 neetu rajpoot 1733002047WL003084 neetu rajpoot 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 neeturajpoot STATE BANK OF INDIA(508548)
254 MAJHOULI MP-33-002-047-002/216
(CHHEETAPAL) 		1733002047NRG25150520240043512 15/05/2024 rambhai rajpoot 1733002047WL003084 rambhai rajpoot 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 rambhairajpoot STATE BANK OF INDIA(508548)
255 MAJHOULI MP-33-002-047-002/216
(CHHEETAPAL) 		1733002047NRG25150520240043513 15/05/2024 urmila 1733002047WL003084 urmila 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 urmila STATE BANK OF INDIA(508548)
256 MAJHOULI MP-33-002-047-002/217
(CHHEETAPAL) 		1733002047NRG25150520240043518 15/05/2024 reena bai rajpoot 1733002047WL003084 reena bai rajpoot 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 reenabairajpoot CENTRAL BANK OF INDIA(607115)
257 MAJHOULI MP-33-002-047-002/51
(CHHEETAPAL) 		1733002047NRG25150520240043521 15/05/2024 ghana bai 1733002047WL003084 ghana bai 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 ghanabai STATE BANK OF INDIA(508548)
258 MAJHOULI MP-33-002-047-002/87
(CHHEETAPAL) 		1733002047NRG25150520240043522 15/05/2024 sudha bai 1733002047WL003084 sudha bai 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 sudhabai STATE BANK OF INDIA(508548)
259 MAJHOULI MP-33-002-047-002/98
(CHHEETAPAL) 		1733002047NRG25150520240043525 15/05/2024 prashant kumar rajpoot 1733002047WL003084 prashant kumar rajpoot 00415 SBIN0012166 1380 1380 Processed 18/05/2024 858451780 prashantkumarrajpoot STATE BANK OF INDIA(508548)
260 MAJHOULI MP-33-002-051-002/79
(UMERIYA JUJHARI) 		1733002000NRG25140520240043070 15/05/2024 roshni 1733002WL003052 roshni 00415 SBIN0012166 1140 1140 Processed 18/05/2024 858451780 roshni BANK OF INDIA(508505)
261 MAJHOULI MP-33-002-051-003/31
(UMERIYA JUJHARI) 		1733002000NRG25140520240043083 15/05/2024 Bhoori bai bhumiya 1733002WL003052 Bhoori bai bhumiya 00415 SBIN0012166 760 760 Processed 18/05/2024 858451780 Bhooribaibhumiya STATE BANK OF INDIA(508548)
262 MAJHOULI MP-33-002-051-003/74
(UMERIYA JUJHARI) 		1733002000NRG25140520240043087 15/05/2024 kallu 1733002WL003052 kallu 00415 SBIN0012166 1140 1140 Processed 18/05/2024 858451780 kallu STATE BANK OF INDIA(508548)
263 MAJHOULI MP-33-002-061-002/323
(DONI) 		1733002061NRG25140520240043127 15/05/2024 NILMANI LODHI 1733002061WL003059 NILMANI LODHI 00415 SBIN0012166 726 726 Processed 18/05/2024 858451780 NILMANILODHI STATE BANK OF INDIA(508548)
264 MAJHOULI MP-33-002-066-001/42
(RANITAL) 		1733002066NRG25140520240042995 15/05/2024 CHANDRASHEKHAR 1733002066WL003043 CHANDRASHEKHAR 00415 SBIN0012166 1320 1320 Processed 18/05/2024 858451780 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
265 MAJHOULI MP-33-002-066-001/70
(RANITAL) 		1733002066NRG25140520240043000 15/05/2024 jugalkishor 1733002066WL003043 jugalkishor 00415 SBIN0012166 1320 1320 Processed 18/05/2024 858451780 jugalkishor STATE BANK OF INDIA(508548)
266 MAJHOULI MP-33-002-066-001/70
(RANITAL) 		1733002066NRG25140520240043001 15/05/2024 sachin 1733002066WL003043 sachin 00415 SBIN0012166 1320 1320 Processed 18/05/2024 858451780 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAJHOULI MP-33-002-066-001/86-A
(RANITAL) 		1733002066NRG25140520240043005 15/05/2024 amit 1733002066WL003043 amit 00415 SBIN0012166 1320 1320 Processed 18/05/2024 858451780 amit STATE BANK OF INDIA(508548)
268 MAJHOULI MP-33-002-066-002/198
(RANITAL) 		1733002066NRG25140520240043008 15/05/2024 Muhammad khan 1733002066WL003043 Muhammad khan 00415 SBIN0012166 1320 1320 Processed 18/05/2024 858451780 Muhammadkhan STATE BANK OF INDIA(508548)
269 MAJHOULI MP-33-002-066-002/33
(RANITAL) 		1733002066NRG25140520240043011 15/05/2024 Prem lal 1733002066WL003043 Prem lal 00415 SBIN0012166 1320 1320 Processed 18/05/2024 858451780 Premlal CENTRAL BANK OF INDIA(607115)
270 MAJHOULI MP-33-002-066-002/475
(RANITAL) 		1733002066NRG25140520240043016 15/05/2024 mohit rakwar 1733002066WL003043 mohit rakwar 00415 SBIN0012166 1320 1320 Processed 18/05/2024 858451780 mohitrakwar STATE BANK OF INDIA(508548)
271 MAJHOULI MP-33-002-067-004/114
(NANDGRAM) 		1733002067NRG25140520240043334 15/05/2024 Devendra 1733002067WL003075 Devendra 00415 SBIN0012166 1100 1100 Processed 18/05/2024 858451780 Devendra FINO PAYMENTS BANK LTD(608001)
272 MAJHOULI MP-33-002-067-004/289
(NANDGRAM) 		1733002067NRG25140520240043338 15/05/2024 BHOORI BAI PATEL 1733002067WL003075 BHOORI BAI PATEL 00415 SBIN0012166 660 660 Processed 18/05/2024 858451780 BHOORIBAIPATEL STATE BANK OF INDIA(508548)
273 MAJHOULI MP-33-002-067-005/164
(NANDGRAM) 		1733002067NRG25140520240043342 15/05/2024 HARIDEEN SAHU 1733002067WL003075 HARIDEEN SAHU 00415 SBIN0012166 1320 1320 Processed 18/05/2024 858451780 HARIDEENSAHU STATE BANK OF INDIA(508548)
274 MAJHOULI MP-33-002-067-005/164
(NANDGRAM) 		1733002067NRG25140520240043343 15/05/2024 TANTU BAI 1733002067WL003075 TANTU BAI 00415 SBIN0012166 1320 1320 Processed 18/05/2024 858451780 TANTUBAI STATE BANK OF INDIA(508548)
275 MAJHOULI MP-33-002-067-005/290-A
(NANDGRAM) 		1733002067NRG25140520240043344 15/05/2024 RASHMI PATEL 1733002067WL003075 RASHMI PATEL 00415 SBIN0012166 1320 1320 Processed 18/05/2024 858451780 RASHMIPATEL BANK OF INDIA(508505)
276 MAJHOULI MP-33-002-067-005/80-B
(NANDGRAM) 		1733002067NRG25140520240043349 15/05/2024 NETRAM 1733002067WL003075 NETRAM 00415 SBIN0012166 1320 1320 Processed 18/05/2024 858451780 NETRAM STATE BANK OF INDIA(508548)
277 MAJHOULI MP-33-002-071-002/112
(MURKURU) 		1733002071NRG25130520240041683 15/05/2024 Sadhana Vishwakarma 1733002071WL002961 Sadhana Vishwakarma 00415 SBIN0012166 663 663 Processed 18/05/2024 858451780 SadhanaVishwakarma CENTRAL BANK OF INDIA(607115)
278 MAJHOULI MP-33-002-071-002/12
(MURKURU) 		1733002071NRG25130520240041688 15/05/2024 SACHIN GOND 1733002071WL002961 SACHIN GOND 00415 SBIN0012166 221 221 Processed 18/05/2024 858451780 SACHINGOND AIRTEL PAYMENTS BANK LIMITED(990288)
279 MAJHOULI MP-33-002-071-003/143
(MURKURU) 		1733002071NRG25130520240041714 15/05/2024 TARANA BEE 1733002071WL002961 TARANA BEE 00415 SBIN0012166 660 660 Processed 18/05/2024 858451780 TARANABEE CENTRAL BANK OF INDIA(607115)
280 MAJHOULI MP-33-002-071-003/148
(MURKURU) 		1733002071NRG25130520240041718 15/05/2024 habib veg 1733002071WL002961 habib veg 00415 SBIN0012166 660 660 Processed 18/05/2024 858451780 habibveg CENTRAL BANK OF INDIA(607115)
281 MAJHOULI MP-33-002-071-003/148
(MURKURU) 		1733002071NRG25130520240041717 15/05/2024 habib veg 1733002071WL002961 habib veg 00415 SBIN0012166 660 660 Processed 18/05/2024 858451780 habibveg STATE BANK OF INDIA(508548)
282 MAJHOULI MP-33-002-071-003/56
(MURKURU) 		1733002071NRG25130520240041733 15/05/2024 LAXMAN SINGH 1733002071WL002961 LAXMAN SINGH 00415 SBIN0012166 660 660 Processed 18/05/2024 858451780 LAXMANSINGH STATE BANK OF INDIA(508548)
283 MAJHOULI MP-33-002-071-004/121
(MURKURU) 		1733002071NRG25150520240044742 15/05/2024 ARCHANA 1733002071WL003145 ARCHANA 00415 SBIN0012166 880 880 Processed 18/05/2024 858451780 ARCHANA CENTRAL BANK OF INDIA(607115)
284 MAJHOULI MP-33-002-071-004/123
(MURKURU) 		1733002071NRG25150520240044744 15/05/2024 MANEESH KUMAR 1733002071WL003145 MANEESH KUMAR 00415 SBIN0012166 880 880 Processed 18/05/2024 858451780 MANEESHKUMAR STATE BANK OF INDIA(508548)
285 MAJHOULI MP-33-002-071-004/134
(MURKURU) 		1733002071NRG25150520240044746 15/05/2024 KALU RAM RAI 1733002071WL003145 KALU RAM RAI 00415 SBIN0012166 880 880 Processed 18/05/2024 858451780 KALURAMRAI STATE BANK OF INDIA(508548)
286 MAJHOULI MP-33-002-071-004/134
(MURKURU) 		1733002071NRG25150520240044747 15/05/2024 SUSHEELABAI 1733002071WL003145 SUSHEELABAI 00415 SBIN0012166 880 880 Processed 18/05/2024 858451780 SUSHEELABAI STATE BANK OF INDIA(508548)
287 MAJHOULI MP-33-002-071-004/162
(MURKURU) 		1733002071NRG25150520240044748 15/05/2024 RAJBHAN YADAV 1733002071WL003145 RAJBHAN YADAV 00415 SBIN0012166 880 880 Processed 18/05/2024 858451780 RAJBHANYADAV STATE BANK OF INDIA(508548)
288 MAJHOULI MP-33-002-071-004/52
(MURKURU) 		1733002071NRG25150520240044761 15/05/2024 JITENDRA KUMAR DHEEMAR 1733002071WL003145 JITENDRA KUMAR DHEEMAR 00415 SBIN0012166 880 880 Processed 18/05/2024 858451780 JITENDRAKUMARDHEEMAR STATE BANK OF INDIA(508548)
289 MAJHOULI MP-33-002-071-004/66-A
(MURKURU) 		1733002071NRG25130520240041749 15/05/2024 GAYATRI BAI RAI 1733002071WL002961 GAYATRI BAI RAI 00415 SBIN0012166 660 660 Processed 18/05/2024 858451780 GAYATRIBAIRAI STATE BANK OF INDIA(508548)
290 MAJHOULI MP-33-002-071-004/75
(MURKURU) 		1733002071NRG25150520240044770 15/05/2024 Ankit Sen 1733002071WL003145 Ankit Sen 00415 SBIN0012166 880 880 Processed 18/05/2024 858451780 AnkitSen STATE BANK OF INDIA(508548)
291 MAJHOULI MP-33-002-072-001/316
(BEECHHEE) 		1733002072NRG25140520240042825 15/05/2024 umed 1733002072WL003026 umed 00415 SBIN0012166 1000 1000 Processed 18/05/2024 858451780 umed CANARA BANK(508532)
292 MAJHOULI MP-33-002-075-003/166
(KHABRA) 		1733002075NRG25140520240043297 15/05/2024 beeran 1733002075WL003074 beeran 00415 SBIN0012166 1326 1326 Processed 18/05/2024 858451780 beeran STATE BANK OF INDIA(508548)
293 MAJHOULI MP-33-002-075-003/39
(KHABRA) 		1733002075NRG25140520240043299 15/05/2024 kamal singh 1733002075WL003074 kamal singh 00415 SBIN0012166 1326 1326 Processed 18/05/2024 858451780 kamalsingh STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-075-003/39
(KHABRA) 		1733002075NRG25140520240043300 15/05/2024 radha bai 1733002075WL003074 radha bai 00415 SBIN0012166 1326 1326 Processed 18/05/2024 858451780 radhabai STATE BANK OF INDIA(508548)
295 MAJHOULI MP-33-002-075-003/40
(KHABRA) 		1733002075NRG25140520240043302 15/05/2024 kunwar singh 1733002075WL003074 kunwar singh 00415 SBIN0012166 1326 1326 Processed 18/05/2024 858451780 kunwarsingh STATE BANK OF INDIA(508548)
296 MAJHOULI MP-33-002-075-003/40
(KHABRA) 		1733002075NRG25140520240043301 15/05/2024 raju bai 1733002075WL003074 raju bai 00415 SBIN0012166 1326 1326 Processed 18/05/2024 858451780 rajubai STATE BANK OF INDIA(508548)
297 MAJHOULI MP-33-002-075-004/122
(KHABRA) 		1733002075NRG25140520240043304 15/05/2024 ASHISH KUMAR DHEEMAR 1733002075WL003074 ASHISH KUMAR DHEEMAR 00415 SBIN0012166 442 442 Processed 18/05/2024 858451780 ASHISHKUMARDHEEMAR STATE BANK OF INDIA(508548)
298 MAJHOULI MP-33-002-075-004/135
(KHABRA) 		1733002075NRG25140520240043305 15/05/2024 GUDDIBAI MEHRA 1733002075WL003074 GUDDIBAI MEHRA 00415 SBIN0012166 1105 1105 Processed 18/05/2024 858451780 GUDDIBAIMEHRA FINO PAYMENTS BANK LTD(608001)
299 MAJHOULI MP-33-002-075-004/141-A
(KHABRA) 		1733002075NRG25140520240043306 15/05/2024 mukesh 1733002075WL003074 mukesh 00415 SBIN0012166 221 221 Processed 18/05/2024 858451780 mukesh CENTRAL BANK OF INDIA(607115)
300 MAJHOULI MP-33-002-075-004/145
(KHABRA) 		1733002075NRG25140520240043307 15/05/2024 rachna bai 1733002075WL003074 rachna bai 00415 SBIN0012166 442 442 Processed 18/05/2024 858451780 rachnabai STATE BANK OF INDIA(508548)
301 MAJHOULI MP-33-002-075-004/17-A
(KHABRA) 		1733002075NRG25140520240043310 15/05/2024 Vinod vandna dhimar 1733002075WL003074 Vinod vandna dhimar 00415 SBIN0012166 1326 1326 Processed 18/05/2024 858451780 Vinodvandnadhimar CENTRAL BANK OF INDIA(607115)
302 MAJHOULI MP-33-002-075-004/204
(KHABRA) 		1733002075NRG25140520240043311 15/05/2024 Maya bai 1733002075WL003074 Maya bai 00415 SBIN0012166 1326 1326 Processed 18/05/2024 858451780 Mayabai STATE BANK OF INDIA(508548)
303 MAJHOULI MP-33-002-075-004/207
(KHABRA) 		1733002075NRG25140520240043312 15/05/2024 Ganesh Kumar barman 1733002075WL003074 Ganesh Kumar barman 00415 SBIN0012166 1326 1326 Processed 18/05/2024 858451780 GaneshKumarbarman STATE BANK OF INDIA(508548)
304 MAJHOULI MP-33-002-075-004/215
(KHABRA) 		1733002075NRG25140520240043313 15/05/2024 NANDU REKWAR 1733002075WL003074 NANDU REKWAR 00415 SBIN0012166 1105 1105 Processed 18/05/2024 858451780 NANDUREKWAR STATE BANK OF INDIA(508548)
305 MAJHOULI MP-33-002-075-004/251
(KHABRA) 		1733002075NRG25140520240043315 15/05/2024 saroj bai raikwar 1733002075WL003074 saroj bai raikwar 00415 SBIN0012166 1326 1326 Processed 18/05/2024 858451780 sarojbairaikwar INDUSIND BANK(607189)
306 MAJHOULI MP-33-002-075-004/270
(KHABRA) 		1733002075NRG25140520240043316 15/05/2024 JYOTI 1733002075WL003074 JYOTI 00415 SBIN0012166 1105 1105 Processed 18/05/2024 858451780 JYOTI STATE BANK OF INDIA(508548)
307 MAJHOULI MP-33-002-075-004/271
(KHABRA) 		1733002075NRG25140520240043317 15/05/2024 prahlad 1733002075WL003074 prahlad 00415 SBIN0012166 1326 1326 Processed 18/05/2024 858451780 prahlad STATE BANK OF INDIA(508548)
308 MAJHOULI MP-33-002-075-004/288
(KHABRA) 		1733002075NRG25140520240043319 15/05/2024 PRADEEP RAIWAR 1733002075WL003074 PRADEEP RAIWAR 00415 SBIN0012166 1326 1326 Processed 18/05/2024 858451780 PRADEEPRAIWAR INDUSIND BANK(607189)
309 MAJHOULI MP-33-002-075-004/295
(KHABRA) 		1733002075NRG25140520240043320 15/05/2024 DHANIRAM 1733002075WL003074 DHANIRAM 00415 SBIN0012166 1326 1326 Processed 18/05/2024 858451780 DHANIRAM STATE BANK OF INDIA(508548)
310 MAJHOULI MP-33-002-075-004/304
(KHABRA) 		1733002075NRG25140520240043322 15/05/2024 SHOBHA RAM 1733002075WL003074 SHOBHA RAM 00415 SBIN0012166 1326 1326 Processed 18/05/2024 858451780 SHOBHARAM CENTRAL BANK OF INDIA(607115)
311 MAJHOULI MP-33-002-075-004/331
(KHABRA) 		1733002075NRG25140520240043326 15/05/2024 SUSHMA RAIKWAR 1733002075WL003074 SUSHMA RAIKWAR 00415 SBIN0012166 663 663 Processed 18/05/2024 858451780 SUSHMARAIKWAR STATE BANK OF INDIA(508548)
312 MAJHOULI MP-33-002-075-004/80
(KHABRA) 		1733002075NRG25140520240043329 15/05/2024 sohan 1733002075WL003074 sohan 00415 SBIN0012166 1326 1326 Processed 18/05/2024 858451780 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
313 MAJHOULI MP-33-002-075-004/95
(KHABRA) 		1733002075NRG25140520240043331 15/05/2024 neelkant 1733002075WL003074 neelkant 00415 SBIN0012166 884 884 Processed 18/05/2024 858451780 neelkant STATE BANK OF INDIA(508548)
SubTotal 97551 97551
314 MAJHOULI MP-33-002-071-001/17-B
(MURKURU) 		1733002071NRG25130520240041679 15/05/2024 MUKESH 1733002071WL002961 MUKESH 00468 UBIN0540854 660 660 Processed 18/05/2024 858451780 MUKESH UNION BANK OF INDIA(508500)
SubTotal 660 660
315 MAJHOULI MP-33-002-047-001/75-D
(CHHEETAPAL) 		1733002047NRG25150520240043504 15/05/2024 Abhilasha gond 1733002047WL003084 Abhilasha gond 00688 FINO0001001 1380 1380 Processed 18/05/2024 858451780 Abhilashagond FINO PAYMENTS BANK LTD(608001)
316 MAJHOULI MP-33-002-047-001/75-D
(CHHEETAPAL) 		1733002047NRG25150520240043503 15/05/2024 Vakeel 1733002047WL003084 Vakeel 00688 FINO0001001 1380 1380 Processed 18/05/2024 858451780 Vakeel INDIAN BANK(607105)
317 MAJHOULI MP-33-002-075-004/331
(KHABRA) 		1733002075NRG25140520240043325 15/05/2024 SANTOSH kUMAR 1733002075WL003074 SANTOSH kUMAR 00688 FINO0001001 1326 1326 Processed 18/05/2024 858451780 SANTOSHkUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4086 4086
318 MAJHOULI MP-33-002-067-005/74
(NANDGRAM) 		1733002067NRG25140520240043347 15/05/2024 SANDEEP 1733002067WL003075 SANDEEP 00691 IPOS0000001 1320 1320 Processed 18/05/2024 858451780 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
319 MAJHOULI MP-33-002-019-003/60-A
(HATHLEVA) 		1733002019NRG25140520240042991 15/05/2024 Mangal 1733002019WL003042 Mangal 00697 BKID0MG1208 3080 3080 Processed 18/05/2024 858451780 Mangal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3080 3080
320 MAJHOULI MP-33-002-047-001/211
(CHHEETAPAL) 		1733002047NRG25150520240043483 15/05/2024 Seema bai 1733002047WL003084 Seema bai 00703 AIRP0000001 1380 1380 Processed 18/05/2024 858451780 Seemabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1380 1380
Total 318663 318663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_150524APB_FTO_35373 Central Bank Of India CBIN0281764 MAJHOLI 180668
2 MAJHOULI MP1733002_150524APB_FTO_35373 Central Bank Of India CBIN0283127 MIHOULI 660
3 MAJHOULI MP1733002_150524APB_FTO_35373 Punjab National Bank PUNB0165500 DARSHANI 1326
4 MAJHOULI MP1733002_150524APB_FTO_35373 State Bank of India SBIN0004806 GOSALPUR 1326
5 MAJHOULI MP1733002_150524APB_FTO_35373 State Bank of India SBIN0004875 PANAGAR 1326
6 MAJHOULI MP1733002_150524APB_FTO_35373 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1326
7 MAJHOULI MP1733002_150524APB_FTO_35373 State Bank of India SBIN0007718 PONDA VB 21302
8 MAJHOULI MP1733002_150524APB_FTO_35373 State Bank of India SBIN0009254 KHINNI 2652
9 MAJHOULI MP1733002_150524APB_FTO_35373 State Bank of India SBIN0012166 MAJHOULI 97551
10 MAJHOULI MP1733002_150524APB_FTO_35373 Union Bank of India UBIN0540854 GOPAL BAGH - JABALPUR 660
11 MAJHOULI MP1733002_150524APB_FTO_35373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4086
12 MAJHOULI MP1733002_150524APB_FTO_35373 India Post Payments Bank IPOS0000001 Katni 1320
13 MAJHOULI MP1733002_150524APB_FTO_35373 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 3080
14 MAJHOULI MP1733002_150524APB_FTO_35373 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1380

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